THE CHARTERED INSTITUTE OF PROCUREMENT AND SUPPLY logo

THE CHARTERED INSTITUTE OF PROCUREMENT AND SUPPLY

#1017938
OtherMajorRegistered
www.cips.org

To educate individuals engaged in procurement and supply.To promote and maintain high standards of professional skill, ability and integrity among procurement and supply professionals.To promote and and develop procurement and supply techniques and encourage the use of improved methods in all organisations.

Latest HighlightsFY 2024

Income

All sources

£38,693,000
Expenditure

All activities

£37,700,000
Net Reserves

Unrestricted funds

£7,407,000
Total Assets

Gross assets

£30,175,000
Working Capital

Liquidity

£-14,837,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
13.1%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
92.0%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
1.4%
Median: 13.4%Top quartile
Self-Generated Income
96.6%
Median: 92.1%Around typical
3-Year Income CAGR
12.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

65.2%
Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

3.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9204

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.1%
Income CAGR (3yr)

Compound growth

12.4%
Volatility

Stable

1.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

240
Volunteers

Volunteer count

693
Volunteer Ratio

Per staff member

2.9:1
Revenue/Employee

Per head

£161,221
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

24.2%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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